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Simii Photography ApS — Credit Rating and Financial Key Figures
CVR number: 39935694
Udstrupvej 44, 4370 Store Merløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.64 | 26.46 | 34.24 | 19.30 | -21.13 |
| Employee benefit expenses | -25.94 | -17.96 | -6.70 | -6.80 | |
| Total depreciation | -10.00 | -10.00 | -16.46 | -16.46 | -22.93 |
| EBIT | 3.70 | -1.50 | 11.08 | -3.97 | -44.05 |
| Other financial expenses | -0.12 | -0.89 | |||
| Pre-tax profit | 3.58 | -2.39 | 11.08 | -3.97 | -44.05 |
| Net earnings | 3.58 | -2.39 | 11.08 | -3.97 | -44.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.00 | 30.00 | 39.39 | 22.93 | |
| Tangible assets total | 40.00 | 30.00 | 39.39 | 22.93 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.29 | ||||
| Prepayments and accrued income | 1.16 | ||||
| Current other receivables | 5.28 | 1.16 | 1.16 | 1.16 | 5.79 |
| Short term receivables total | 6.43 | 11.45 | 1.16 | 1.16 | 5.79 |
| Cash and bank deposits | 3.45 | 7.89 | 1.81 | 27.49 | 0.24 |
| Cash and cash equivalents | 3.45 | 7.89 | 1.81 | 27.49 | 0.24 |
| Balance sheet total (assets) | 49.89 | 49.34 | 42.35 | 51.57 | 6.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.84 | -12.26 | -16.57 | -5.49 | -9.46 |
| Profit of the financial year | 3.58 | -2.39 | 11.08 | -3.97 | -44.05 |
| Shareholders equity total | 27.74 | 25.35 | 34.51 | 30.54 | -13.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.37 | ||||
| Current owed to participating | 22.14 | ||||
| Other non-interest bearing current liabilities | 23.99 | 7.84 | 21.03 | 18.17 | |
| Current liabilities total | 22.14 | 23.99 | 7.84 | 21.03 | 19.54 |
| Balance sheet total (liabilities) | 49.89 | 49.34 | 42.35 | 51.57 | 6.03 |
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